HomeMy WebLinkAbout318640 11/15/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 355851
ONE CIVIC SQUARE UNITED ART & EDUCATION INC CHECK AMOUNT: S"""`""""75.13"
CARMEL, INDIANA 46032 PO Box 9219 CHECK NUMBER: 318640
FT WAYNE IN 46899-9219 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 5905054 75.13 GENERAL PROGRAM SUPPL
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111111111111111111111111IL-C, -.._:.. _w .__v.M1� 4�qj Hite InvoiOICE
7175905054 Date 10/27/17
Art and Education
` Time
l ,7 ? 15:52:28
8:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com
Federal Tax ID#35-1493979
�Y: ......:....................... a Please Remit To: P.O.Box 9219,Fort Wayne,IN 46899 9219
Bill To: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
ACCTS PAYABLE ERIKA FOREMAN
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Co/Cust No 1/0000091169 Customer PO XX-6057-
Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No EC332/00
Pay Type OPEN ACCOUNT 1 CARTON(S)
Item Number/Description U/M Ordered Shipped Sell Price Total
FOB Description:
TAR-3'1105 EA'' 12.000 12.000 1>.14000 EA
CANVAS PANEL, ' 9X12" 13.68
W-1046128 EA 1.000 1.000 5.25000 EA
BASICS ACRYLIC BURNT UMBER 4 OZ 5.25
W-1046151 EA s' 2.000 2`.000 5`.25000 EA
BASICS ACRYLIC CAI?, RED MED 4 O 10.50
W-1046161 EA 2.000 2.000 5.25000 EA
BASICS ACRYLIC CAD YEL MED 4 OZ 10.50
W-1046330 EA1.000 1.000 5.25000 EA
BASICS ACRYLIC RAW SIENNA 4 OZ 5.25
W-1046380 EA 2.000 2.000 5.25000 EA
BASICS ACRYLIC ULTMAR BLUE 4 OZ 10.50
W-1046432 ' EA'I 2.000 2.000 5.250010 EA
BASICS ACRYLIC TITANIUM'WHT 40Z 10.50
SHIP CHARGE 8.95
THANK YOU FOR THIS OPPORTUNITY TO SERVE YOU!
INVOICE DUE: 11/26/17
SUBTOTAL: 75.13
TOTAL: 75.13
Signature: Phone: ( )